Expenditure Details
| Amount | $331.52 |
| Date | 11/12/2025 |
| Committee | Fitzpatrick, Lesli R. |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 106145401 |
| Cover Type | CORCOH |
| Description | 1 000 - Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |